Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,484,764.99 | 2,506,906.37 | 2,673,408.28 | 2,502,055.6 | 2,663,783.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.05% | +0.89% | +6.64% | -6.41% | +6.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.49 | 925.48 | 566.48 | 969.7 | 1,058.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,484,527.5 | 2,505,980.89 | 2,672,841.8 | 2,501,085.9 | 2,662,724.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.06% | +0.86% | +6.66% | -6.43% | +6.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.99% | 99.96% | 99.98% | 99.96% | 99.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,212,546.22 | 2,374,711.86 | 2,795,753.21 | 2,599,145.37 | 2,454,784.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,981.28 | 131,269.04 | -122,911.41 | -98,059.47 | 207,940.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.23% | -51.74% | -193.63% | +20.22% | +312.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | 5.24% | -4.6% | -3.92% | 7.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,076.68 | -11,762.91 | -88,571.21 | -117,263.79 | -82,899.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.49% | -482.32% | -652.97% | -32.39% | +29.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,128.35 | -36,222.51 | -112,779.74 | -146,706.1 | -107,427.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,205.03 | 24,459.6 | 24,208.53 | 29,442.31 | 24,528.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,704.08 | 245,518.26 | 22,911.1 | 343,814.88 | 213,335.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473,762.04 | 365,024.38 | -188,571.52 | 128,491.63 | 338,376.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.3 | -2,258.75 | -38,347.11 | 30,898.74 | 32,797.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,990.63 | -17,729.8 | -708,598.98 | -316,376.68 | -291,186.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,639.65 | 351,177.67 | -941,473.68 | -158,603.7 | 76,295.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.33% | -26.01% | -368.09% | +83.15% | +148.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1% | 14.01% | -35.22% | -6.34% | 2.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,592.63 | 101,999.42 | -55,116.12 | 145,281.54 | 73,079.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,047.02 | 249,178.25 | -886,357.56 | -303,885.24 | 3,216.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,096.01 | -8,934.46 | 67,175.25 | 48,214.34 | 22,424.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,951.01 | 240,243.79 | -819,182.31 | -255,670.9 | 25,640.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.63% | -23.23% | -440.98% | +68.79% | +110.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 9.58% | -30.64% | -10.22% | 0.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,951.01 | 240,243.79 | -819,182.31 | -255,670.9 | 25,640.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,826.59 | 2,932.66 | -9,998.01 | -3,120.43 | 312.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.26% | -23.36% | -440.92% | +68.79% | +110.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,822 | 2,932 | -9,998.01 | -3,120.43 | 308 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.73% | -23.29% | -441% | +68.79% | +109.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.78 | 81.92 | 81.93 | 81.93 | 81.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.87 | 81.93 | 81.93 | 81.93 | 85.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 417 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383,702.69 | 281,821.98 | 109,472.26 | 87,362.3 | 362,314.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.61% | -26.55% | -61.16% | -20.2% | +314.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.44% | 11.24% | 4.09% | 3.49% | 13.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,981.28 | 131,269.04 | -122,911.41 | -98,059.47 | 207,940.55 | |||||||||